| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 8.071.661,76 | -60,2 | -12.212.011,37 | -69,3 | -18.175.771,04 |
| 2013 5 | 26.247.432,80 | -26,8 | -9.615.466,36 | 131,5 | 14.910.806,70 |
| 2013 4 | 11.336.626,10 | -55,3 | -14.017.928,99 | -41,5 | -8.027.847,61 |
| 2013 3 | 19.364.473,71 | -27,8 | -7.464.409,48 | 49,9 | 6.442.368,47 |
| 2013 2 | 12.922.105,24 | 22,7 | 2.387.738,17 | -49,4 | -12.619.634,69 |
| 2013 1 | 25.541.739,93 | -39,1 | -16.398.614,11 | -26,2 | -9.085.330,09 |
| 2012 12 | 34.627.070,02 | 5.988.152,5 | 34.626.491,77 | -1,3 | -457.269,35 |
| 2012 11 | 35.084.339,37 | 213,3 | 23.886.330,10 | ||
| 2012 10 | 11.198.009,27 | 1.274.893,1 | 11.197.130,99 | -61,4 | -17.810.042,98 |
| 2012 9 | 29.008.052,25 | 389,0 | 23.075.303,71 | ||
| 2012 8 | 5.932.748,54 | -80,1 | -23.846.767,34 | ||
| 2012 7 | 29.779.515,88 | 46,8 | 9.495.842,75 | ||
| 2012 6 | 20.283.673,13 | 498.323,0 | 20.279.603,56 | -43,4 | -15.579.226,03 |
| 2012 5 | 35.862.899,16 | 280.005,8 | 35.850.095,82 | 41,5 | 10.508.344,07 |